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CITY OF NORTH OLMSTED <br />ORDINANCE N0. 76 - 162 <br />BY: <br />AN ORDINANCE TRANSFERRING APPROPRIATIONS AND <br />MAKING ADDITIONAL APPROPRIATIONS FOR CURRENT <br />EXPENSES AND OTHER EXPENDITURES FOR THE CITY <br />OF NORTH OLMSTED, OHIO, FOR THE YEAR ENDING <br />DECEMBER 31, 1976. <br />BE IT ORDAINED BY THE COUNCIL OF THE CITY OF NORTH OLMSTED, STATE OF OHIO: <br />Section 1. That the Finance Director be and he is hereby authorized <br />and directed to transfer appropriations as follows; <br />GENERAL FUND - FIRE DEPT. <br />FROM TO <br />Repair of equipment........$3,000 Equipment Purchase........$3,000 <br />Uniforms ................... 1,200 Equipment Purchase........ 1,200 <br />STREET MAINTENANCE FUND <br />Sign Labor .................$3,000 Signs.....................$3,000 <br />Sign Labor ................. 2,000 PERS...................... 2,000 <br />Section 2. That to provide for current expenses and other <br />expenditures of the said City of North Olmsted during the year ending <br />December 31, 1976, the following additional sums be and they are hereby set <br />aside and appropriated as follows: <br />Section 3. That there be appropriated from the GENERAL FUND: <br />GENERAL FUND <br />Architects & Appraisals $ 500 <br />Mayor Organization & Travel 100 <br />Finance Secretary ............................$ 150 <br />Mayors Secretary ............................. 955 <br />Asst. Law Director ........................... 200 <br />Legal Advertising ............................~ 3,000 <br />Other Legal Expense .......................... 1,200 <br />Clerical . .. ................................ 3,000 <br />Council Clerk ........ ....................... 700 <br />Civil Service Payroll ........................ 400 <br />Planning Commission Other .................... 1,000 <br />City Hall Utilities & Telephone .............. 2,000 <br />Miscellaneous ........ ....................... 1,000 <br />Office Equipment Rental ...................... 600 <br />Office Equipment Repair ...................... 100 <br />PERS ......................................... 13,000 <br />Hospitalization .............................. 800 <br />County Deductions ............................ 55,000 <br />City Portion Improvements .................... 1,500 <br />Income Tax Wages ............................. 1,050 <br />Income Tax Organizations & Travel............ 100 <br />Office Equipment Purchase .................... 500 <br />Insurance .................................... 4,000 <br />Administrative Assistant, I,~OQ <br />TOTAL $• 92,355 <br />POLICE DEPARTMENT <br />Wages ........................................$75,000 <br />Hospitalization .............................. 7,800 <br />Secretary.. ................................ 850 <br />Clerical ..................................... 8,500 <br />School Guards ................................ 2,400 <br />Miscellaneous ................................ 500 <br />Equipment Repair ............................. 3,000 <br />Gas & Oil .................................... 2,000 <br />Utilities... .............................. 1,200 <br />Computer Service ............................. 500 <br />Xerox ........................................ 100 <br />Janitor ...................................... 1,500 <br /> <br />